Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:34 AM 
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FTO Transaction Details

State : MANIPUR District : CHANDEL
Fto No. : MN2004002_010323FTO_24610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDEL MN-04-002-031-031/11-A
(Thungbung Mino) 		2004002000NRG22280320220122784 01/03/2023 lhingjaneng kilong 2004002WL002686 lhingjaneng kilong 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806709 MRS LHINGJANENG KILONG ()
2 CHANDEL MN-04-002-031-031/13-A
(Thungbung Mino) 		2004002000NRG22280320220122786 01/03/2023 Ngampa 2004002WL002686 Ngampa 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806701 MR NGAM PA ()
3 CHANDEL MN-04-002-031-031/2-A
(Thungbung Mino) 		2004002000NRG22280320220122793 01/03/2023 S Bemung 2004002WL002686 S Bemung 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806708 MR S BEMUNG ()
4 CHANDEL MN-04-002-031-031/23-A
(Thungbung Mino) 		2004002000NRG22280320220122795 01/03/2023 thumlity engamtin 2004002WL002686 thumlity engamtin 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806704 MS THUMLITY ENGAMTIN ()
5 CHANDEL MN-04-002-031-031/24-A
(Thungbung Mino) 		2004002000NRG22280320220122796 01/03/2023 js penerose 2004002WL002686 js penerose 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806705 MRS JS PENEROSE ANAL ()
6 CHANDEL MN-04-002-031-031/29-A
(Thungbung Mino) 		2004002000NRG22280320220122798 01/03/2023 St Beningam 2004002WL002686 St Beningam 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806707 MR ST BENINGAM ()
7 CHANDEL MN-04-002-031-031/3-A
(Thungbung Mino) 		2004002000NRG22280320220122799 01/03/2023 St Hosana 2004002WL002686 St Hosana 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806700 MR SELTUN HOSANA ANAL ()
8 CHANDEL MN-04-002-031-031/31-A
(Thungbung Mino) 		2004002000NRG22280320220122800 01/03/2023 wng hmalngam 2004002WL002686 wng hmalngam 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806702 MR WNG HMALNGAM ANAL ()
9 CHANDEL MN-04-002-031-031/4-A
(Thungbung Mino) 		2004002000NRG22280320220122807 01/03/2023 Rd Ruwngtun Anal 2004002WL002686 Rd Ruwngtun Anal 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806698 MR RD RUWNGTUN ANAL ()
10 CHANDEL MN-04-002-031-031/41-B
(Thungbung Mino) 		2004002000NRG22280320220122809 01/03/2023 Kl Hringni Anal 2004002WL002686 Kl Hringni Anal 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806706 MRS KL HRINGNI ANAL ()
11 CHANDEL MN-04-002-031-031/5-A
(Thungbung Mino) 		2004002000NRG22280320220122810 01/03/2023 S Thotngamla 2004002WL002686 S Thotngamla 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806699 MRS S THOTNGAMLA ()
12 CHANDEL MN-04-002-031-031/9-A
(Thungbung Mino) 		2004002000NRG22280320220122814 01/03/2023 Seltun Jalngam Anal 2004002WL002686 Seltun Jalngam Anal 00415 SBIN0004938 1255 1255 Processed 01/03/2023 9389806703 MR SELTUN JALNGAM ANAL ()
SubTotal 15060 15060
13 CHANDEL MN-04-002-031-031/1-A
(Thungbung Mino) 		2004002000NRG22280320220122782 01/03/2023 SMT THANIYA 2004002WL002686 SMT THANIYA 00462 UCBA0002998 1255 1255 Processed 01/03/2023 9389806710 SMT.THANIYA ()
14 CHANDEL MN-04-002-031-031/18-A
(Thungbung Mino) 		2004002000NRG22280320220122791 01/03/2023 Dy Khampi Anal 2004002WL002686 Dy Khampi Anal 00462 UCBA0002998 1255 1255 Processed 01/03/2023 9389806711 DY KHAMPI ANAL ()
15 CHANDEL MN-04-002-031-031/20-A
(Thungbung Mino) 		2004002000NRG22280320220122794 01/03/2023 st tojam 2004002WL002686 st tojam 00462 UCBA0002998 1255 1255 Processed 01/03/2023 9389806714 ST TOJAM ()
16 CHANDEL MN-04-002-031-031/33-A
(Thungbung Mino) 		2004002000NRG22280320220122801 01/03/2023 TONGSIN VICTOR ANAL 2004002WL002686 TONGSIN VICTOR ANAL 00462 UCBA0002998 1255 1255 Processed 01/03/2023 9389806713 TONGSIN VICTOR ANAL ()
17 CHANDEL MN-04-002-031-031/8-A
(Thungbung Mino) 		2004002000NRG22280320220122813 01/03/2023 St Ngamthu Anal 2004002WL002686 St Ngamthu Anal 00462 UCBA0002998 1255 1255 Processed 01/03/2023 9389806712 ST NGAMTHU ANAL ()
SubTotal 6275 6275
Total 21335 21335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDEL MN2004002_010323FTO_24610 State Bank of India SBIN0004938 CHANDEL 15060
2 CHANDEL MN2004002_010323FTO_24610 UCO Bank UCBA0002998 Chandel Branch 6275

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